Army 20-yr LIFE CYCLE.xls
XLS spreadsheet 44 KB Posted
- Solicitation number
- W91364-10-R-2000
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Water Operations
| Year | Water Use Charges | Daily Use | Annual Use | Water Use Charge per cf annually | |
| per cubic foot (cf) | gallons | gallons | cubic feet | ||
| 2009 | $6.40 | 184 | 67160 | 8,980 | $57,472 |
| 2010 | $6.66 | 184 | 67160 | 8,980 | $59,771 |
| 2011 | $6.92 | 184 | 67160 | 8,980 | $62,162 |
| 2012 | $7.20 | 184 | 67160 | 8,980 | $64,648 |
| 2013 | $7.49 | 184 | 67160 | 8,980 | $67,234 |
| 2014 | $7.79 | 184 | 67160 | 8,980 | $69,923 |
| 2015 | $8.10 | 184 | 67160 | 8,980 | $72,720 |
| 2016 | $8.42 | 184 | 67160 | 8,980 | $75,629 |
| 2017 | $8.76 | 184 | 67160 | 8,980 | $78,654 |
| 2018 | $9.11 | 184 | 67160 | 8,980 | $81,801 |
| 2019 | $9.47 | 184 | 67160 | 8,980 | $85,073 |
| 2020 | $9.85 | 184 | 67160 | 8,980 | $88,476 |
| 2021 | $10.25 | 184 | 67160 | 8,980 | $92,015 |
| 2022 | $10.66 | 184 | 67160 | 8,980 | $95,695 |
| 2023 | $11.08 | 184 | 67160 | 8,980 | $99,523 |
| 2024 | $11.53 | 184 | 67160 | 8,980 | $103,504 |
| 2025 | $11.99 | 184 | 67160 | 8,980 | $107,644 |
| 2026 | $12.47 | 184 | 67160 | 8,980 | $111,950 |
| 2027 | $12.97 | 184 | 67160 | 8,980 | $116,428 |
| 2028 | $13.48 | 184 | 67160 | 8,980 | $121,085 |
Water Operations
Water Use Charges Annually Year Costs Water System Use Costs Over 20 Years
Water Maint.
| 2009 |
| 2010 |
| 2011 |
| 2012 |
| 2013 |
| 2014 |
| 2015 |
| 2016 |
| 2017 |
| 2018 |
| 2019 |
| 2020 |
| 2021 |
| 2022 |
| 2023 |
| 2024 |
| 2025 |
| 2026 |
| 2027 |
| 2028 |
Water Use Charges per CF Year Costs in Dollars Water System 20-Year Life Cycle Operating Costs (per Cubic Foot of Water Used) 6.4 6.656 6.92224 7.1991296 7.487094784 7.7865785754 8.0980417184 8.4219633871 8.7588419226 9.1091955995 9.4735634235 9.8525059604 10.2466061988 10.6564704468 11.0827292647 11.5260384352 11.9870799727 12.4665631716 12.9652256984 13.4838347264
San Operations
| Year | Labor Costs | Repair Costs | Total Maintenance Costs |
| 2009 | $27,500 | $5,000 | $32,500 |
| 2010 | $28,600 | $5,200 | $33,800 |
| 2011 | $29,744 | $5,408 | $35,152 |
| 2012 | $30,934 | $5,624 | $36,558 |
| 2013 | $32,171 | $5,849 | $38,020 |
| 2014 | $33,458 | $6,083 | $39,541 |
| 2015 | $34,796 | $6,327 | $41,123 |
| 2016 | $36,188 | $6,580 | $42,768 |
| 2017 | $37,636 | $6,843 | $44,478 |
| 2018 | $39,141 | $7,117 | $46,258 |
| 2019 | $40,707 | $7,401 | $48,108 |
| 2020 | $42,335 | $7,697 | $50,032 |
| 2021 | $44,028 | $8,005 | $52,034 |
| 2022 | $45,790 | $8,325 | $54,115 |
| 2023 | $47,621 | $8,658 | $56,279 |
| 2024 | $49,526 | $9,005 | $58,531 |
| 2025 | $51,507 | $9,365 | $60,872 |
| 2026 | $53,567 | $9,740 | $63,307 |
| 2027 | $55,710 | $10,129 | $65,839 |
| 2028 | $57,938 | $10,534 | $68,473 |
San Operations
Total Annual Maintenance Costs
Costs Water System 20-Year Life Cycle Maintenance Costs
San Maint.
| Year | Sanitary Charge | Daily Use | Annual Use | Sanitary Charge per cf annually | |
| per cubic foot (cf) | gallons | gallons | CFS | ||
| 2009 | $8.74 | 155 | 56575 | 7,565 | $66,118 |
| 2010 | $9.09 | 155 | 56575 | 7,565 | $68,763 |
| 2011 | $9.45 | 155 | 56575 | 7,565 | $71,513 |
| 2012 | $9.83 | 155 | 56575 | 7,565 | $74,374 |
| 2013 | $10.22 | 155 | 56575 | 7,565 | $77,349 |
| 2014 | $10.63 | 155 | 56575 | 7,565 | $80,443 |
| 2015 | $11.06 | 155 | 56575 | 7,565 | $83,660 |
| 2016 | $11.50 | 155 | 56575 | 7,565 | $87,007 |
| 2017 | $11.96 | 155 | 56575 | 7,565 | $90,487 |
| 2018 | $12.44 | 155 | 56575 | 7,565 | $94,107 |
| 2019 | $12.94 | 155 | 56575 | 7,565 | $97,871 |
| 2020 | $13.45 | 155 | 56575 | 7,565 | $101,786 |
| 2021 | $13.99 | 155 | 56575 | 7,565 | $105,857 |
| 2022 | $14.55 | 155 | 56575 | 7,565 | $110,091 |
| 2023 | $15.13 | 155 | 56575 | 7,565 | $114,495 |
| 2024 | $15.74 | 155 | 56575 | 7,565 | $119,075 |
| 2025 | $16.37 | 155 | 56575 | 7,565 | $123,838 |
| 2026 | $17.02 | 155 | 56575 | 7,565 | $128,791 |
| 2027 | $17.71 | 155 | 56575 | 7,565 | $133,943 |
| 2028 | $18.41 | 155 | 56575 | 7,565 | $139,301 |
San Maint.
Sanitary Sewer Charges Annually
Costs Sanitary Sewer Charges Over 20-Years
Sanitary Sewer Charge per Cubic Foot
Costs in Thousands of Dollars Sanitary Sewer 20-Year Life Cycle Operating Costs (per Cubic Foot)
| Year | Labor Costs | Annual Maintenance Costs | Annual Sewer Cleaning Costs | Total Annual Maintenance Costs | |
| 2009 | $27,500 | $5,000 | $15,855 | $48,355 | |
| 2010 | $28,600 | $5,200 | $16,489 | $50,289 | |
| 2011 | $29,744 | $5,408 | $17,149 | $52,301 | |
| 2012 | $30,934 | $5,624 | $17,835 | $54,393 | |
| 2013 | $32,171 | $5,849 | $18,548 | $56,569 | |
| 2014 | $33,458 | $6,083 | $19,290 | $58,831 | |
| 2015 | $34,796 | $6,327 | $20,062 | $61,185 | |
| 2016 | $36,188 | $6,580 | $20,864 | $63,632 | |
| 2017 | $37,636 | $6,843 | $21,699 | $66,177 | |
| 2018 | $39,141 | $7,117 | $22,567 | $68,824 | |
| 2019 | $40,707 | $7,401 | $23,469 | $71,577 | |
| 2020 | $42,335 | $7,697 | $24,408 | $74,440 | |
| 2021 | $44,028 | $8,005 | $25,384 | $77,418 | |
| 2022 | $45,790 | $8,325 | $26,400 | $80,515 | |
| 2023 | $47,621 | $8,658 | $27,456 | $83,735 | |
| 2024 | $49,526 | $9,005 | $28,554 | $87,085 | 15855 for cleaning |
| 2025 | $51,507 | $9,365 | $29,696 | $90,568 | |
| 2026 | $53,567 | $9,740 | $30,884 | $94,191 | |
| 2027 | $55,710 | $10,129 | $32,119 | $97,958 | |
| 2028 | $57,938 | $10,534 | $33,404 | $101,877 |
Annual Maintenance Costs
Costs Sanitary Sewer Maintenance Costs Over 20 Years
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